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Reportis there any setting can let PR requestor approve the vendor invoice?
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is there any setting can let PR requestor approve the vendor invoice?
Hi Pan,
Do you want the system to identify the PR Requestor for PO Approval?
If Yes, No, Standard MSD365FO does not have this functionality.
If No, Yes, you can configure the Workflow and provide approval manually (based on some other criteria of PO workflow).
Thanks,
Hi,
What's your AX version that you operate?
Best regards,
Ludwig
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